Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:22:02 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA
Fto No. : JK1405001020_130423FTO_10896
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LITTER JK-05-001-020-00197700/9
(Panjren) 		1405001000NRG21241120210120024 13/04/2023 SUHAIL KAREEM 1405001WL005486 SUHAIL KAREEM 00200 JAKA0LASIPR 3264 3264 Processed 12/05/2023 N042300E2498D SUHAIL KAREEM ()
SubTotal 3264 3264
2 LITTER JK-05-001-034-00192600/111
(Wasoora) 		1405001000NRG21121220210120076 13/04/2023 MIR NADEEM NAZIR 1405001WL005504 MIR NADEEM NAZIR 00200 JAKA0LITTER 3264 3264 Rejected 12/05/2023 N042300E2498C Account closed
SubTotal 3264 3264
Total 6528 6528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULWAMA JK1405001020_130423FTO_10896 JK BANK JAKA0LASIPR INDUSTRIAL GROWRH,CENTRE,LASSPORA 3264
2 PULWAMA JK1405001020_130423FTO_10896 JK BANK JAKA0LITTER LITTER 3264

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